Paid
Invoice Number | CR-0412 |
Order Number | 2728 |
Invoice Date | November 19, 2017 |
Total Due | $84.53 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 taillamp gaskets | $5.00 | $5.00 |
2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
2 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $24.00 |
2 | 68-72 C10 rear side marker lamp red w/stainless trim | $12.00 | $24.00 |
1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
1 | Backup light gasket | $4.00 | $4.00 |
Subtotal: | $79.00 |
---|---|
Sales Tax: | $5.53 |
Total: | $84.53 |